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360302 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO It 60693 CHECK AMOUNT: $*****1,129.57* CHECK NUMBER: 360302 CHECK DATE: 11 /10/20 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT 4342100 4237000 4342100 4237000 4342100 4239099 PO NUMBER 104318 104359 104374 INVOICE NUMBER 9318452899 9318452899 9318466351 9318466351 9318548140 9318548140 AMOUNT 13.08 558.09 10.49 102.60 26.75 418.56 DESCRIPTION POSTAGE AXIS CAMERA DOME POSTAGE CABLE CONNECTORS POSTAGE FIBER LOCATE POINT